Civic Finance

Budgets, levies, debt, fund balance and fiscal-stress data for local governments and school districts, straight from state filings.

Mid-Hudson › Fire districts › Overlapping entities

Mount Marion Fire District

Fire district · Ulster County · Mid-Hudson · OSC municipal code 511174905800

Fire districts have no Census population; per-capita figures are not calculated.

Flags

Levy above tax cap

OSC tax cap filings: proposed levy exceeded the computed levy limit for FY 2024 (by $3,206, override planned), 2025 (by $14,764, override planned), 2026 (by $28,473, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

Compared with Mid-Hudson fire districts

IndicatorMount Marion Fire DistrictPeer medianPercentilePeersBasis
Debt service % of operating spending20.3%7.2%80th170AFR 2024 (our calc)
State aid % of operating revenue0%0%41st170AFR 2024 (our calc)
Operating spending growth over 5 AFR years97.1%23.1%83rd161AFR 2020–2024 (our calc)

Percentile = share of same-class peers in the region with a lower value. A high or low percentile is context, not a judgment. Sales tax for towns and villages is county distribution revenue.

Five-year picture

Operating funds: revenue vs. spending RevenueSpending
$0k$66k$131k$197k$263k201920202021202220232024Revenue 2019: $219kRevenue 2020: $209kRevenue 2021: $213kRevenue 2022: $263kRevenue 2023: $220kRevenue 2024: $238kSpending 2019: $214kSpending 2020: $126kSpending 2021: $170kSpending 2022: $180kSpending 2023: $192kSpending 2024: $247k

Our calculation from OSC AFR account data: all funds except custodial (T*), capital projects (H), fixed-asset (K) and long-term debt (W) groups, excluding interfund transfers and debt proceeds.

General fund surplus / deficit General fund result (incl. transfers)
$-5k$-1k$3k$7k$11k201920202021202220232024General fund result (incl. transfers) 2019: $5kGeneral fund result (incl. transfers) 2020: $11kGeneral fund result (incl. transfers) 2021: $0kGeneral fund result (incl. transfers) 2022: $-5kGeneral fund result (incl. transfers) 2023: $-3kGeneral fund result (incl. transfers) 2024: $5k

OSC AFR, fund A, revenues and other sources minus expenditures and other uses (our calculation). Planned use of fund balance appears as a deficit.

Debt Debt outstandingDebt service
$0k$114k$227k$341k$454k201920202021202220232024Debt outstanding 2019: $0kDebt outstanding 2020: $454kDebt outstanding 2021: $412kDebt outstanding 2022: $368kDebt outstanding 2023: $324kDebt outstanding 2024: $280kDebt service 2019: $35kDebt service 2020: $0kDebt service 2021: $50kDebt service 2022: $51kDebt service 2023: $51kDebt service 2024: $50k

Year-end debt outstanding (OSC AFR debt detail) and debt service expenditures (OSC AFR).

Annual Financial Report series

YearOperating revenueOperating spendingGF revenue (incl. transfers)GF spending (incl. transfers)Property taxSales taxState aidDebt serviceDebt outstandingSource
2019 (FYE 2019-12-31)$218,578$214,385$218,446$213,600$205,243$0$13,000$35,381$0afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$208,710$125,551$207,922$197,136$205,293$0$1,464$0$454,369afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$212,732$170,499$212,512$212,228$208,483$0$1,500$49,670$412,000afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$262,747$179,581$212,653$217,683$212,653$0$0$51,089$368,000afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$220,050$192,440$219,881$223,149$216,843$0$0$50,781$324,000afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$237,991$247,413$236,249$231,607$231,183$0$0$50,341$280,000afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30

Operating and property-tax figures are our sums of OSC account-level data (independent calculation, not OSC's own totals); GF = general fund (A). No AFR data in OSC bulk files for 2025 (left blank, not estimated).

Tax cap filings (OSC)

Fiscal yearPrior levyProposed levyLevy limitLimit minus proposedLevy growthOverride planned
2019$202,701$205,243$209,283$4,0401.3%No
2020$205,243$205,293$213,617$8,3240%No
2021$205,293$208,483$212,346$3,8631.6%No
2022$208,483$212,653$217,666$5,0132%No
2023$212,653$216,843$221,689$4,8462%No
2024$216,843$231,183$227,977$-3,2066.6%Yes
2025$231,183$245,885$234,327$-14,7646.4%Yes
2026$246,225$261,378$244,803$-28,4736.2%Yes

Source: taxcap ⓘ, snapshot 10/09/2026. Highlighted rows: proposed levy above the computed limit. Filings are as submitted to OSC before budget adoption; a later fiscal year that has not been filed yet does not appear.

No OSC audits matched by name for this entity (osc-audits ⓘ).

Profile data as JSON: /api/entity/ulster-county/fd-mount-marion-fire-district.json